| Financial Year Ended 31 December | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| No. of Months | 12 months Audited |
12 months Audited |
12 months Audited |
12 months Audited |
12 months Audited |
| Key Financials | |||||
| Revenue (RM'000) | 75,331 | 60,599 | 41,491 | 38,717 | 29,483 |
| Gross Profit (GP) (RM'000) | 62,431 | 43,336 | 31,006 | 30,948 | 23,579 |
| Earnings Before Interest, Tax, Depreciation & Amortisation (EBITDA) (RM'000) | 42,816 | 25,307 | 17,402 | 18,950 | 14,490 |
| Profit Before Taxation (PBT) (RM'000) | 42,599 | 25,420 | 17,273 | 18,211 | 13,547 |
| Profit After Taxation (PAT) (RM'000) | 31,074 | 19,728 | 12,983 | 13,841 | 10,030 |
| PAT Attributable to Owners of The Company (RM'000) | 31,074 | 19,728 | 12,983 | 13,841 | 10,030 |
| Total Assets (RM'000) | 75,316 | 75,915 | 71,103 | 37,302 | 40,518 |
| Total Equity (RM'000) | 54,713 | 62,335 | 53,814 | 21,663 | 8,008 |
| Cash and Short-Term Deposits (RM'000) | 13,775 | 28,936 | 31,409 | 22,609 | 24,846 |
| Net Operating Cash Flows (RM'000) | 36,221 | 16,219 | 14,505 | 17,030 | 12,904 |
| Key Ratios | |||||
| GP Margin (1) (%) | 82.88 | 71.51 | 74.73 | 79.93 | 79.97 |
| PBT Margin (2) (%) | 56.55 | 41.95 | 41.63 | 47.04 | 45.95 |
| PAT Margin (3) (%) | 41.25 | 32.55 | 31.29 | 35.75 | 34.02 |
| Basic/Diluted Earnings Per Share (EPS) (4) (sen) | 5.64 | 3.58 | 2.51 | 2.51 | 1.82 |
| Trade Receivables Turnover (5) (days) | 12 | 15 | 14 | 17 | 39 |
| Trade Payables Turnover (6) (days) | N/A | N/A | N/A | N/A | N/A |
| Current Ratio (7) (times) | 2.73 | 4.20 | 3.07 | 2.09 | 1.04 |
| Gearing Ratio (8) (times) | - | - | - | 0.23 | 0.68 |
Notes:
| ^ | Less than 0.01 times. |
| (1) | GP margin is calculated based on GP over revenue. |
| (2) | PBT margin is calculated based on PBT over revenue. |
| (3) | PAT margin is calculated based on PAT over revenue. |
| (4) | Basic and diluted EPS of the Group is calculated based on PAT attributable to owners of the Company over the enlarged issued Shares of 550,500,000 Shares upon Listing. There are no potential dilutive securities in issue during the respective Financial Years Under Review. |
| (5) | Computed based on the average trade receivables and net of allowances for impairment loss as at year-end over revenue for the year, multiplied by 365 days for each financial year. |
| (6) | Computed based on the average trade payables divided by the cost of sales (including purchase costs and outsourcing fees) for the financial year multiplied by 365 days for each financial year. Not applicable for FYE 2019, FYE 2020, FYE 2021 and FYE 2022 as there were no outstanding balances for trade payables as at the end of each financial year. |
| (7) | Computed based on current assets over current liabilities as at the end of each financial year. |
| (8) | Computed based on total interest-bearing borrowings (excluding lease liabilities for right-of-use assets) over total equity as at the end of each financial year. |
* Please read this section in conjunction with Autocount Dotcom Berhad's Prospectus dated 14 April 2023.